| First | Susan |
|---|---|
| Last | Cook-Guzman |
| Date | 03/13/2020 |
| Email hidden; Javascript is required. | |
| Phone | (202) 329-9649 |
| Address | 3045 Davenport Street, NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | East Ed |
| Amount | $2,820.67 |
| Attach Receipt(s) | DCPS-Murch-ES-HSA-3-9-20.pdf |
| Mailing/Delivery Instructions | Please mail check directly to: East Ed, 2216 NE Clackamas Street, Portland, OR 97232 |
| Purpose | Moderator Facilitation Fees and Travel Reimbursement for 3/9 LSAT/HSA-hosted Inclusion Forum |
| HSA Budget Category | Presentations |
Operating expenses must be approved by an HSA Co-President. Committee-related expenses (e.g. Auction, Green Scene) must be approved by the committee chair. Resource teacher expenses must be approved by the Principal. | |
| For HSA Treasurer Only | |
| Status of approval: |
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